Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Flat$15,109,509
Flat from 2016
Net Assets
Flat-$3,673,718
Flat from 2016
Liabilities
Flat$18,783,227
Flat from 2016
Revenue
Flat$5,657,071
Flat from 2016
Expenses
Flat$6,063,443
Flat from 2016
Net Income
Flat-$406,372
Flat from 2016
Simpson meadows is dedicated to meeting the needs of seniors in our community. Through careful oversight, we strive to deliver the highest quality of service with a sense of warmth, friendliness, individual pride and integrity. We are committed to offering our residents and staff opportunities for personal growth and spiritual enrichment.
To operate a continuing care retirement community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,694,608 | $9,472,591 | ▼ $222,017 |
| Investments in Publicly Traded Securities | $3,904,921 | $3,476,749 | ▼ $428,172 |
| Cash and Non-Interest-Bearing Accounts | $341,806 | $453,443 | ▲ $111,637 |
| Savings and Temporary Cash Investments | $309,295 | $283,239 | ▼ $26,056 |
| Prepaid Expenses and Deferred Charges | $170,163 | $99,964 | ▼ $70,199 |
| Accounts Receivable | $104,078 | $79,308 | ▼ $24,770 |
| Total Assets | $15,461,893 | $15,109,509 | ▼ $352,384 |
| Other Assets Total | $937,022 | $1,244,215 | ▲ $307,193 |
| Liabilities | |||
| Deferred Revenue | $10,805,711 | $10,644,226 | ▼ $161,485 |
| Tax Exempt Bond Liabilities | $6,860,589 | $7,019,577 | ▲ $158,988 |
| Other Liabilities | $456,183 | $585,344 | ▲ $129,161 |
| Accounts Payable and Accrued Expenses | $233,697 | $534,080 | ▲ $300,383 |
| Total Liabilities | $18,356,180 | $18,783,227 | ▲ $427,047 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $661,358 | $699,013 | ▲ $37,655 |
| Unrestricted Net Assets | $-3,555,645 | $-4,372,731 | ▼ $817,086 |
| Total Net Assets Fund Balance | $-2,894,287 | $-3,673,718 | ▼ $779,431 |
| Total Liabilities and Net Assets / Fund Balance | $15,461,893 | $15,109,509 | ▼ $352,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,311,061 | $9,322,848 | $17,633,909 |
| Equipment | $374,698 | $1,968,526 | $2,343,224 |
| Land | $599,166 | - | $599,166 |
| Other Land Buildings | $187,666 | $148,357 | $336,023 |
| Other Assets Org | $143,775 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Ardenkani | Executive Director | FT | $97,864 | $25,864 | $123,728 |
| Catherine Barbalace | Sales Counselor | FT | $107,714 | $9,550 | $117,264 |
| Name | Title |
|---|---|
| Rhonda Karp | Chair |
| Jordan M Kendall | Immediate Past Chair |
| Kim W Williams | President/CEO |
| Mary Ann Hoffman | Vice Chair |
| Firas Saidi | Director |
| Janis Moore Campbell | Director |
| Rev Dr Anita Powell | Director |
| Rev James D Anderman | Director |
| William S Bremner | Director |
| Toni McClay | COO |
| Bonnie Chandler | Interim CFO |
| Daniel J Kelley | Secretary |
| Alvin Kingcade | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,615,474 |
| Salaries, Compensation, and Employee Benefits | $2,447,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,622,053 | $223,394 | - | $1,845,447 |
| Fees for Services Management | $455,259 | $337,029 | - | $792,288 |
| Depreciation Depletion | $747,432 | - | - | $747,432 |
| Occupancy | $438,323 | $137,791 | - | $576,114 |
| Advertising | - | $284,497 | - | $284,497 |
| Interest | $276,503 | - | - | $276,503 |
| Other Employee Benefits | $220,768 | $8,814 | - | $229,582 |
| Payroll Taxes | $192,602 | $29,220 | - | $221,822 |
| All Other Expenses | $76,849 | $48,510 | - | $125,359 |
| Current Officers, Directors, Trustees, and Key Employees | - | $123,727 | - | $123,727 |
| Office Expenses | $58,260 | $45,836 | - | $104,096 |
| Information Technology | $255 | $65,907 | - | $66,162 |
| Fees for Services Other | $57,016 | $7,577 | - | $64,593 |
| Other Expenses | $37,730 | - | - | $37,730 |
| Pension Plan Contributions | $25,142 | $2,249 | - | $27,391 |
| Fees for Services Legal | - | $19,615 | - | $19,615 |
| Fees for Service Investment Mgmnt Fees | - | $16,263 | - | $16,263 |
| Conferences and Meetings | $9,255 | $2,263 | - | $11,518 |
| Travel | $8,230 | $2,507 | - | $10,737 |
| Fees for Services Accounting | - | $8,190 | - | $8,190 |
| Fees for Services Lobbying | - | $137 | - | $137 |
| Total Functional Expenses | $4,699,917 | $1,363,526 | $0 | $6,063,443 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,107,655 |
| Expenses per Audited Statements | $6,063,443 |
| Total Expenses per Form 990 | $6,063,443 |
| Expenses Not Reported on Form 990 | $44,212 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $364,311 |
| due to affiliates | $159,076 |
| Obligation Under Interest Rate Swap Agreements | $57,038 |
| Annuities Payable | $4,919 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Chester County Health and Education Facilities Authority | 2015-12-23 | $7,019,577 | See Part VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,019,577 | $6,074,169 | - | $133,345 |
“The sole corporate member of the corporation shall be Simpson Senior Services.”
“The member shall have reserved powers to appoint and remove all members of The Board of Directors at any time.”
“The member shall have reserved powers to appoint and remove all members of The Board of Directors at any time, to approve any amendment to the Articles of Incorporation or By-Laws, to approve the annual budgets, to approve any sale, lease, or transfer of assets, to approve indebtedness greater than $50,000, and to approve any merger, consolidation, or dissolution of the Corporation.”
“The Form 990 is reviewed by the CFO. Once approved, the Form 990 is sent to the President/CEO for review and approval. The President/CEO will then forward a copy of the Form 990 to the Board of Directors for their review and approval prior to filing with the IRS.”
“All officers and members of The Board are subject to the conflict of interest policy. All significant new contracts are subject to Board approval. Ongoing contracts are reviewed for any known potential conflict of interest. Conflicts of interest are reviewed at The Board level. Any individual with a conflict of interest must abstain from Board discussions and decisions where any conflict would be present. On an annual basis all Directors and Officers sign off on a Conflict of Interest Statement affirming that they have received, understand, and comply with the conflict of interest policy. They must also disclose any potential conflicts with Simspon related to financial interests, transactions, or relationships (business or family affiliates).”
“A sub-committee of The Board of Directors of Simpson Senior Services (SSS), a related organization, which is appointed by The Board Chair of SSS has the specific duty of annually evaluating the performance of the President/CEO of the organization, including determining his annual compensation. A competent salary survey is used to benchmark compensation for the position utilizing PANPHA, AAHSA and CEMO salary surveys and other studies. In addition, the Guide Star website is utilized to research the salary of similar positions at similar sized organizations in the local market area. The CFO, COO, and the Executive Directors' salaries of each community are determined by the President/CEO of SSS on an annual basis. The President/CEO reviews the annual performance of these individuals relative to their position descriptions. The operating budgets, including salary increases, of each community are presented to The Board for their approval on an annual basis.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in fair value of derivative financial instrument 30,856. Loss on extinguishment of debt -600,000.”
“The Organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of these provisions has no impact on the Organization's financial statements.”
“Change in fair value of derivative financial instrument 30,856. Loss on extinguishment of debt -600,000.”
“rental expenses -44,212.”
“rental expenses 44,212.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 233697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 534080 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104078 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 284497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 284497 |
| IRS990/AllOtherContributionsAmt | 0 | 625 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48510 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mark Aquilar CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106600112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 Monument Road No 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bala Cynwyd |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 341806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 453443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123727 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123727 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9255 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11518 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136717 |
| IRS990/CYOtherExpensesAmt | 0 | 3615474 |
| IRS990/CYOtherRevenueAmt | 0 | 111378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5408351 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -406372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2447969 |
| IRS990/CYTotalExpensesAmt | 0 | 6063443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5657071 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10805711 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10644226 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 747432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 747432 |
| IRS990/Desc | 0 | Expenses incurred providing housing, healthcare, and other related services to elderly residents through the operation of 94 independent living units and 55 personal care suites, 19 of which are dedicated to dementia care. Simpson Meadows' operations are located in the Township of East Caln, Chester County, PA. Its primary service area includes Chester County and surrounding communities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4699917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8190 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19615 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19615 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 137 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 337029 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 455259 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 792288 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7577 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57016 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64593 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16263 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16263 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 60552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9550 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rhonda Karp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jordan M Kendall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Ann Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alvin Kingcade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Daniel J Kelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rev James D Anderman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William S Bremner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Janis Moore Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rev Dr Anita Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Firas Saidi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kim W Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bonnie Chandler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kathleen Ardenkani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Toni McClay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Catherine Barbalace |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 97864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 107714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 336765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 172783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 195279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Interim CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Sales Counselor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 27852 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 185771 |
| IRS990/GrossReceiptsAmt | 0 | 5859202 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65907 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 255 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66162 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 276503 |
| IRS990/InterestGrp/TotalAmt | 0 | 276503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108865 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108865 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3904921 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3476749 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11439731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9694608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9472591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20912322 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 157919 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 44212 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 4979 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4979 |
| IRS990/MissionDesc | 0 | Simpson Meadows is dedicated to meeting the needs of seniors in our community. Through careful oversight, we strive to deliver the highest quality of service with a sense of warmth, friendliness, individual pride, and integrity. Continued on Schedule O.We are committed to offering our residents and staff opportunities for personal growth and spiritual enrichment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2894287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3673718 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27852 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27852 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 196085 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 137791 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 438323 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 576114 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45836 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 937022 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1244215 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -569144 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8814 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 220768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 229582 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food/Nutrition |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Barber/Beauty |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 308478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 308478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37730 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 456183 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 585344 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Food Service Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Barber & Beauty Revenu |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Maintenance Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 61644 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 36572 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 8183 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36572 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8183 |
| IRS990/OtherRevenueTotalAmt | 0 | 111378 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 223394 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1622053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1845447 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 192602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221822 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2249 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25142 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27391 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 170163 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99964 |
| IRS990/PrincipalOfficerNm | 0 | Kim W Williams |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net resident services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Amort of entrance fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5222838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 185513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5222838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 185513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 177078 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41647 |
| IRS990/PYOtherExpensesAmt | 0 | 3761562 |
| IRS990/PYOtherRevenueAmt | 0 | 178342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5446180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -293573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2375258 |
| IRS990/PYTotalExpensesAmt | 0 | 6136820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5843247 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -406372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5408351 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 309295 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 283239 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | food service revenue - 2013 Amount: $ 55,467. 2014 Amount: $ 82,632. 2015 Amount: $ 73,822. 2016 Amount: $ 61,644. barber beauty Revenue - 2013 Amount: $ 26,847. 2014 Amount: $ 36,129. 2015 Amount: $ 34,073. 2016 Amount: $ 36,572. maintenance revenue - 2013 Amount: $ 10,094. 2014 Amount: $ 8,148. 2015 Amount: $ 9,302. 2016 Amount: $ 8,183. all other revenue - 2012 Amount: $ 137,817. 2013 Amount: $ 43,464. 2014 Amount: $ 65,124. 2015 Amount: $ 19,503. 2016 Amount: $ 4,979. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 310677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 153077 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127787 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 731841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5408351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5446180 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.